Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 434,224 | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 189,847 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,181 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 182,321 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,469 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 247,337 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,167 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 63,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:41 AM. |